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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-74-006-037-001/044 Family Id: 044
Name of Head of Household: सुभावती
Name of Father/Husband: रामनवल
Category: OTH
Date of Registration: 4/2/2007
Address:
Villages:
Panchayat: SAMADA
Block: BAGHAULI
District: SANT KABEER NAGAR(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 044
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुभावती Female 36
2 Rajman Male 45 PGB
3 SUMAN Female 30 Baroda U.P. Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 66933 SUMAN 06/06/2019~~01/07/2019~~26 23
2 158656 01/06/2020~~16/06/2020~~16 14
3 285164 20/06/2020~~05/07/2020~~16 14
4 552133 18/09/2020~~03/10/2020~~16 14
5 600097 10/10/2020~~30/10/2020~~21 18
6 166103 19/07/2021~~28/07/2021~~10 10
7 223808 19/08/2021~~01/09/2021~~14 14
8 260013 19/06/2022~~04/07/2022~~16 16
9 162499 25/05/2023~~09/06/2023~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 66933 SUMAN 06/06/2019~~01/07/2019~~26 23 ATARIPUL SE ASHOK PANDEY KE GHAR HOTE HUWE DURGA PANDEY KE GHAR TK MITTI KHRANJA KARYA (3174006037/RC/958486255822998432)
2 158656 01/06/2020~~16/06/2020~~16 14 GATA 228 ME SARIFUNISHA ASLAM KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823236507)
3 285164 20/06/2020~~05/07/2020~~16 14 RAMDAS KE CHAK SE NALA TAK KRISHI CHAK MARGH PAR MITTI KARYA (3174006037/LD/958486255823222379)
4 552133 18/09/2020~~03/10/2020~~16 14 CHANDRABALI SO RAMLAL KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823327131)
5 600097 10/10/2020~~30/10/2020~~21 18 SAMDA ME OM PRAKASH K PASHUSHED KA NIRMAN KARYA (3174006037/IF/958486255823333873)
6 166103 19/07/2021~~28/07/2021~~10 10 Madan Lal,Kalpnath Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823487847)
7 223808 19/08/2021~~01/09/2021~~14 14 ajgara me shyam bhadur ke khet me vriccharopan karya (3174006037/IF/958486255823539103)
8 260013 19/06/2022~~04/07/2022~~16 16 GP SAMDA ME CHECHAVA GADAHI KI KHUDAI AVM SAFAI KARYA (3174006037/WC/958486255823304236)
9 162499 25/05/2023~~09/06/2023~~16 14 KODRI ME UMESH KE KHET SE BEERBAL KE GHAR TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824302331)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SUMAN 19/06/2019 10 ATARIPUL SE ASHOK PANDEY KE GHAR HOTE HUWE DURGA PANDEY KE GHAR TK MITTI KHRANJA KARYA (3174006037/RC/958486255822998432) 3250 1820 0
Sub Total FY 1920 10 1820 0
2 SUMAN 01/06/2020 10 GATA 228 ME SARIFUNISHA ASLAM KE KHET KA MEDBANDHI KARYA (3174006037/IF/958486255823236507) 2895 2010 0
3 SUMAN 18/09/2020 14 CHANDRABALI SO RAMLAL KE KHET ME HAUJ NALI NIRMAN ENW KHET SAMTALIKARAN KARYA (3174/IF/958486255823327131) 10271 2814 0
4 SUMAN 10/10/2020 9 SAMDA ME OM PRAKASH K PASHUSHED KA NIRMAN KARYA (3174006037/IF/958486255823333873) 11378 1809 0
Sub Total FY 2021 33 6633 0
5 SUMAN 19/07/2021 3 Madan Lal,Kalpnath Ke Khet Ka Medbandhi Karya (3174006037/IF/958486255823487847) 7375 612 0
6 SUMAN 19/08/2021 5 ajgara me shyam bhadur ke khet me vriccharopan karya (3174006037/IF/958486255823539103) 9654 1020 0
Sub Total FY 2122 8 1632 0
7 SUMAN 19/06/2022 3 GP SAMDA ME CHECHAVA GADAHI KI KHUDAI AVM SAFAI KARYA (3174006037/WC/958486255823304236) 3159 639 0
Sub Total FY 2223 3 639 0
8 SUMAN 25/05/2023 16 KODRI ME UMESH KE KHET SE BEERBAL KE GHAR TAK CHAK ROAD PAR MITTI KARYA (3174006037/LD/958486255824302331) 2691 3680 0
Sub Total FY 2324 16 3680 0